Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 69,293 | 13/02/2018 | FFC/2017-18/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/5 | Expenditures | 135,278 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 90,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:44:06 PM. |